Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consists of the following for the years ended December 31, (in millions):

	2015			2014			2013
Current:
Federal	$	103.0		$	24.5		$	20.7
State	18.8			5.9			10.5
Foreign	19.4			19.2			30.2
Total current	141.2			49.6			61.4
Deferred	(7.2		)	39.3			88.6
Total provision	$	134.0		$	88.9		$	150.0
Total provision (benefit) — discontinued operations	$	55.8		$	(0.2	)	$	30.0
Total provision — continuing operations	$	78.2		$	89.1		$	120.0

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. statutory rate to the effective income tax rate on a continuing basis is as follows for the years ended December 31,:

	2015		2014		2013
Statutory rate	35.0	%	35.0	%	35.0	%
Add (deduct) effect of:
State income taxes, net of federal income tax effect	3.0		2.1		1.7
Foreign tax credit	(17.5	)	(5.5	)	(3.8	)
Foreign rate differential	(10.5	)	(7.0	)	(2.7	)
Increases (decreases) in tax contingencies, net of impacts of resolutions	1.2		(0.6	)	0.9
Valuation allowance reserve increase (decrease)	0.2		(2.7	)	(3.5	)
Venezuela deconsolidation	15.7		—		—
Other, net	(3.9	)	(2.0	)	(5.2	)
Effective rate	23.2	%	19.3	%	22.4	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of net deferred tax assets are as follows as of December 31, (in millions):

	2015			2014
Deferred tax assets:
Accruals not currently deductible for tax purposes	$	171.7		$	144.9
Post-retirement liabilities	28.6			39.5
Pension liabilities	113.5			135.3
Foreign net operating losses	248.3			271.9
Other	78.8			100.8
Total gross deferred tax assets	640.9			692.4
Less valuation allowance	(291.0		)	(345.3		)
Net deferred tax assets after valuation allowance	$	349.9		$	347.1
Deferred tax liabilities:
Accelerated depreciation	$	(69.7	)	$	(58.3	)
Amortizable intangibles	(463.6		)	(352.0		)
Other	(4.7		)	(3.4		)
Total gross deferred tax liabilities	$	(538.0	)	$	(413.7	)
Net deferred tax liabilities (1)	$	(188.1	)	$	(66.6	)
Noncurrent deferred income tax assets	$	38.5		$	39.1
Noncurrent deferred income tax liabilities	(226.6		)	(105.7		)
	$	(188.1	)	$	(66.6	)

Summary of Income Tax Contingencies [Table Text Block]

The following table summarizes the changes in gross unrecognized tax benefits for the years ended December 31, (in millions):

	2015			2014
Unrecognized tax benefits balance at January 1,	$	101.4		$	103.8
Increases in tax positions for prior years	63.1			3.5
Decreases in tax positions for prior years	(19.4		)	(11.1		)
Increases in tax positions for current year	21.5			10.1
Settlements with taxing authorities	(2.6		)	(1.8		)
Lapse of statute of limitations	(1.1		)	(3.1		)
Unrecognized tax benefits balance at December 31,	$	162.9		$	101.4